: Develop annual internal audit plans, then execute audits by performing walkthroughs, control testing, and risk assessments.
Financial and Operational Review
: Examine financial records, operational procedures, and internal policies to detect errors, discrepancies, and instances of non-compliance.
Risk Management
: Identify and assess potential financial and operational risks, and evaluate the adequacy of internal control systems designed to mitigate these risks.
Reporting
: Document audit findings, conclusions, and recommendations in clear, concise audit reports for management.
Recommendations and Follow-Up
: Propose strategies for improving internal controls, operational efficiency, and cost savings, and follow up to ensure that corrective actions are implemented.
Compliance and Standards
: Ensure adherence to relevant laws, regulations, internal policies, and professional auditing standards.
Collaboration
: Maintain open communication with management and other stakeholders, provide guidance on control matters, and support external auditors when necessary.
Job Type: Full-time
Pay: ₹9,747.42 - ₹20,000.00 per month
Work Location: In person
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